Responsible for Accounts Payable.
Processing supplier invoice against PO.
Update supplier invoices into the system.
Monitor supplier accounts to ensure payment are up to date.
Weekly update on Account Payable ageing and payment report.
Sort, code and match invoices.
Work closely with purchasing team on PO and pricing issue.
Requirements
At least Diploma in Accounting or Finance.
Or at least 3 years of working experience in the related field.
Strong Accounting concept.
Good communication skills.
Fluent in spoken and written Mandarin, English and Bahasa
Computer literally and proficient in Microsoft Applications such as Outlook, Excel, Word and Accounting software.
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Flexible schedule
Health insurance
Maternity leave
Opportunities for promotion
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Language:
English, Bahasa & Mandarin (Preferred)
Bahasa (Preferred)
Work Location: In person
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